Able to deliver routine audits on timely basis and do a proper follow up on action plans.
- evaluate the adequacy, efficiency, and effectiveness of internal control system in managing operational risks.
- identify internal control weaknesses and provide corrective action for the business units for improvement.
- analyze mp local and corporate requirements and central directives. Update monitoring procedures work instructions specifically suited to the location.
- identify process weaknesses and provide corrective action for the business units for improvement.
- present the final audit results with the corrective action plan to management.
- undertake any additional task such as special / process audits when required by management/internal customer.
- experience in using sap system and well verse with microsoft office.
- present monitoring procedures results to the customer and report them on comfort tool.
- assist with the design, development and implementation of corrective actions defined in comfort tool. Follow up of corrective measures and process improvements.
- audit and analysis of business processes according to “c/au risks and irregularities”, “conformity with bosch standards quick guide” and c/au audit reports.
- consulting for compliance of central directives. Consulting for design or audit of local procedures.
*qualifications*
- bachelor’s degree in accounting/ finance /business or equivalent.
- advanced english skills. Highly proficient. The whole recruitment process would be conducted in english.
- able to deal with all levels of people from different business units and willing to take on challenges.
- excellent communication and interpersonal skills required.
- knowledge of auditing standards and principles including bosch central directives and corporate policies.
- strong analytical skills to evaluate controls, determine their effectiveness and make thoughtful recommendations.
- strong organization, analytical, interpersonal, and relationship-building skills with sensitivity to cultural diversity.
*additional information*
we are working under flextime model (60% in-site, 40% remote work) or depending site requirements.